CURRICULUM VITAE
MD AHSAN ALI
[pic]
H.No. **-3A-385,
Yakutpura,
Hyderabad - A.P, Mobile : 897-***-****
Pin: 500023.
Email: **************@*****.***
*************@*****.***
Career Objective:
As an energetic candidate, I would like to take up a job, which give a
challenging atmosphere, provides ample opportunities learning and growth
both personally and professionally along with synergy and flexibility and
to establish myself as complete. To seek a challenging position in this
field.
academic credentials:
> MBA (Finance) from Osmania University, Hyderabad, A.P.
(2010)
> B.Com from Osmania University, Hyderabad, A.P.
(2008)
> Intermediate (C.E.C) from Board of Intermediate, Nizamabad, A.P.
(2005)
> S.S.C. from Board of Secondary Education, Nizamabad, A.P.
(2003)
Experience:
> Worked as Accountant in Hindustan Unilever Ltd Distributor from 10th
Nov 2010 to 15th Oct 2012.
> PROFESSIONAL EXPERIENCE: 1
|Company |NOORIE AGENCIES |
|Role |ACCOUNTANT |
|Duration |10th Nov 2010 to 15th Oct 2012 |
WORK PROFILE:
. Maintaining computerized books of accounts on Tally ERP 9.0
. Preparation of vouchers, ledgers, cash book.
. Maintaining the General ledgers, and updating the Daily Collections
. Maintaining of customer ledger, supplier ledgers, and stock registers
etc
. Generating Sales invoices and entering purchase bills etc.
. Maintaining purchase orders, invoices and all statutory documents.
. Maintaining all documents related to purchase and sale.
. Maintaining cash and bank book Manually ( Receipt and payment)
. Posting the payment and Receipt vouchers, Day to Day Transactions.
. Maintaining petty cash for day to day activities.
. Maintaining of the cash and bank books, ledgers, sales& purchase
registers.
. Invoices and Purchase Orders Preparation.
. Posting the payment and Receipt vouchers, Day to Day Transactions.
. Entering the purchased Invoices Bills of the Company.
. Verification of Vouchers for Cash and Bank Payments& Receipts.
. Preparation of Sales Invoices and Quotations.
. Daily Bills Outstanding of the Customer to be prepared.
. Preparing of Bank Reconciliation Statements.
. Preparing the Debt note and Credit Notes.
. Daily Reports for Sales/Payments/Receipt etc.
. Preparation & Filing of Montly VAT Returns.
. Maintaining the all files record & Filling.
. Maintain sales & purchases Vat and way bill records.
. Drafting Letters for Bank RTGS/NEFT transactions.
. Daily to forward the complete details of arrivals and sales to the
Manager accounts by way of scan/fax to make the necessary payments and
debit notes.
. Reminding due date of Telephone bills, Electricity bills and Internet
Bills.
Technical Skills:
> Ms-Office. (Excel, Word, PowerPoint).
> SAP ( FICO ) .
> Tally ERP 9.0.
> Peachtree
> Typing Speed 40- 45wrp.
PERSONAL Traits:
> Ability to complete the work on time.
> Hard working, ability to deal with people.
> Good communication skills.
> Quick Learner.
personal details
Full name : MD AHSAN ALI
Father's name : MD ABID ALI
Date of birth : 07-05-1987
Sex : Male
Nationality : Indian
Passport no : H0206490
Marital Status : Unmarried
Languages Known : English, Hindi and Telugu.
Declaration
I hereby declare that the information and facts furnished here are
true to the best of my knowledge and belief.
(MD AHSAN
ALI)